Contract Invoice #709016. Monthly usage charges for Ricoh Copier and Xerox Printer in the SUE…
State & local contract award Virginia Awarded
- Contract number
- A204_P0036172
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $89.59
About this award
OMNI BUSINESS SOLUTIONS LLC has been awarded contract A204_P0036172 by the College of William & Mary in Virginia, effective October 10, 2026. The cumulative contract value is $89. However, the specific products and services to be delivered under this agreement cannot be determined from the information provided, as the contract documentation does not include a statement of work, scope of services, or description of deliverables. The period of performance and place of performance are likewise not specified in the available materials.
Without access to additional contract documentation detailing the nature of the engagement, a substantive summary of the products or services cannot be reasonably inferred. To complete a comprehensive analysis of this contract award, supplemental documentation outlining the statement of work, performance schedule, and service specifications would be required.
Line items
| Item | Total |
|---|---|
| Contract Invoice #709016. Monthly usage charges for Ricoh Copier and Xerox Printer in the SUE office. | $89.59 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0036172?
Contract A204_P0036172 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on October 10, 2026.
How much is contract A204_P0036172 worth?
Its cumulative value is $89.59.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award